Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 137,951 | 15/12/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | |||||||
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 517,168 | 15/12/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
13/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,769 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:41 PM. |